Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272300306902738600/766 Family Id: 766
Name of Head of Household: sugriv yogi
: manginath
Category: OTH
Date of Registration: 5/9/2020
Address:
Villages:
Panchayat: बसवाडा
Block: केश‍ोरायपाटन
District: बूंदी(राजस्थान)
: NO Family Id: 766
:
S.No Name of Applicant Age Bank/Postoffice
1 sugriv yogi Male 32 Bank of Baroda
2 manber bai Female 21 Bank of Baroda


                  



S.No Name of Applicant
1 173960 manber bai 20/05/2020~~03/06/2020~~15 13
2 236626 sugriv yogi 01/06/2020~~15/06/2020~~15 13
3 307303 manber bai 04/06/2020~~18/06/2020~~15 13
4 424216 19/06/2020~~03/07/2020~~15 13
5 435948 sugriv yogi 19/06/2020~~03/07/2020~~15 13
6 573151 manber bai 20/07/2020~~03/08/2020~~15 13
7 649352 11/09/2020~~25/09/2020~~15 13
8 88327 01/05/2021~~15/05/2021~~15 13
9 140050 14/06/2021~~28/06/2021~~15 13
10 264093 04/07/2021~~18/07/2021~~15 13
11 653341 06/03/2022~~20/03/2022~~15 13
12 31167 18/04/2022~~02/05/2022~~15 13
13 113317 12/05/2022~~26/05/2022~~15 13
14 47245 12/05/2023~~26/05/2023~~15 13
15 95755 29/05/2023~~12/06/2023~~15 13
16 278029 04/09/2023~~15/09/2023~~12 11
17 301353 16/09/2023~~30/09/2023~~15 13
18 328408 03/10/2023~~14/10/2023~~12 11
19 358020 26/10/2023~~09/11/2023~~15 13
20 397260 06/12/2023~~20/12/2023~~15 13
21 435748 01/01/2024~~15/01/2024~~15 13
22 71543 02/05/2024~~16/05/2024~~15 15


S.No Name of Applicant Work Name
1 173960 manber bai 20/05/2020~~03/06/2020~~15 13 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726)
2 236626 sugriv yogi 01/06/2020~~15/06/2020~~15 13 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998)
3 307303 manber bai 04/06/2020~~18/06/2020~~15 13 G S N K MANGI LAL MEENA KE KHET SE DEVI LAL MEENA KE KHET TAK (1718/083) (2723003069/RC/112908210724)
4 424216 19/06/2020~~03/07/2020~~15 13 G S N K MANGI LAL MEENA KE KHET SE DEVI LAL MEENA KE KHET TAK (1718/083) (2723003069/RC/112908210724)
5 435948 sugriv yogi 19/06/2020~~03/07/2020~~15 13 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726)
6 573151 manber bai 20/07/2020~~03/08/2020~~15 13 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998)
7 649352 11/09/2020~~25/09/2020~~15 13 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998)
8 88327 01/05/2021~~15/05/2021~~15 13 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998)
9 140050 14/06/2021~~28/06/2021~~15 13 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998)
10 264093 04/07/2021~~18/07/2021~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
11 653341 06/03/2022~~20/03/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
12 31167 18/04/2022~~02/05/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
13 113317 12/05/2022~~26/05/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
14 47245 12/05/2023~~26/05/2023~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
15 95755 29/05/2023~~12/06/2023~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
16 278029 04/09/2023~~15/09/2023~~12 11 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
17 301353 16/09/2023~~30/09/2023~~15 13 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
18 328408 03/10/2023~~14/10/2023~~12 11 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
19 358020 26/10/2023~~09/11/2023~~15 13 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
20 397260 06/12/2023~~20/12/2023~~15 13 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
21 435748 01/01/2024~~15/01/2024~~15 13 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
22 71543 02/05/2024~~16/05/2024~~15 15 talai khudai karya panihari kki talai (2723003069/WC/112908516273)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 manber bai 20/05/2020 12 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726) 5733 1452 0
2 sugriv yogi 01/06/2020 10 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998) 8077 1250 0
3 sugriv yogi 19/06/2020 11 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726) 11611 1397 0
4 manber bai 20/07/2020 3 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998) 15770 600 0
5 manber bai 11/09/2020 5 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998) 19915 950 0
Sub Total FY 2021 41 5649 0
6 manber bai 14/06/2021 1 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998) 5478 174 0
7 manber bai 04/07/2021 10 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 8492 1720 0
8 manber bai 06/03/2022 8 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592) 23948 1320 0
Sub Total FY 2122 19 3214 0
9 manber bai 18/04/2022 10 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592) 1531 1700 0
10 manber bai 12/05/2022 4 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592) 5030 560 0
Sub Total FY 2223 14 2260 0
11 manber bai 12/05/2023 9 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 804 1260 0
12 manber bai 04/09/2023 2 talai khudai karya panihari kki talai (2723003069/WC/112908516273) 5868 404 0
Sub Total FY 2324 11 1664 0
13 manber bai 02/05/2024 1 talai khudai karya panihari kki talai (2723003069/WC/112908516273) 1206 190 0
Sub Total FY 2425 1 190 0